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BALANCE SHEET (
2022-04-01)
THE LIST OF BALANCE SHEET : H B RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-01 | Public | 2020-12-31 | Simplified |
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| Name | H B RENOVATION |
| Siren | 805353091 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 31761 |
| Management number | 2014B21165 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 083.00 | 5 083.00 | 5 083.00 | |
040 Financial Assets | 206.00 | 206.00 | 206.00 | |
044 Total Fixed Assets | 5 289.00 | 5 289.00 | 5 289.00 | |
072 Receivables – Other | 39 350.00 | 39 350.00 | 39 350.00 | |
084 Cash | 202.00 | 202.00 | 202.00 | |
096 Total Current Assets + Prepaid Expenses | 39 552.00 | 39 552.00 | 39 552.00 | |
110 Total Assets | 44 841.00 | 44 841.00 | 44 841.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 14 899.00 | |||
136 Profit for the Year | -18 495.00 | |||
142 Total Equity - Total I | 3 904.00 | |||
166 Suppliers and related accounts | 15 201.00 | |||
172 Other debts | 25 737.00 | |||
176 Total debts | 40 938.00 | |||
180 Liabilities Total | 44 842.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 210 845.00 | 210 845.00 | ||
226 Operating subsidies received | 10 298.00 | 10 298.00 | ||
232 Total operating income excluding VAT | 221 143.00 | 221 143.00 | ||
234 Purchases of goods (including customs duties) | 1 681.00 | 1 681.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 313.00 | 30 313.00 | ||
242 Other external expenses | 158 609.00 | 158 609.00 | ||
244 Taxes, duties and similar payments | 278.00 | 278.00 | ||
250 Staff compensation | 35 272.00 | 35 272.00 | ||
252 Social security contributions | 11 806.00 | 11 806.00 | ||
264 Total operating expenses | 237 959.00 | 237 959.00 | ||
270 Operating profit | -16 816.00 | -16 816.00 | ||
300 Exceptional expenses | 1 679.00 | 1 679.00 | ||
310 Profit or loss | -18 495.00 | -18 495.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 289.00 | 5 289.00 | ||
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